QC PARTNER HOLDING 8 ApS — Credit Rating and Financial Key Figures
CVR number: 32327648
Tuborg Havnepark 7, 2900 Hellerup
tel: 29696925
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 418.30 | 2 954.94 | 3.08 | -31.38 | -22.88 |
| Employee benefit expenses | -1 966.22 | - 976.86 | |||
| EBIT | 2 452.08 | 1 978.08 | 3.08 | -31.38 | -22.88 |
| Other financial income | 313.59 | 861.04 | 1 303.49 | 382.88 | 939.63 |
| Other financial expenses | -26.44 | - 293.10 | -44.61 | - 634.12 | -15.79 |
| Reduction non-current investment assets | - 802.80 | ||||
| Pre-tax profit | 2 739.23 | 2 546.02 | 1 261.97 | - 282.62 | 98.17 |
| Income taxes | - 590.78 | - 654.37 | - 278.00 | 119.05 | - 156.41 |
| Net earnings | 2 148.45 | 1 891.65 | 983.97 | - 163.57 | -58.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 549.35 | 110.63 | 110.63 | 1 209.55 | 1 265.16 |
| Non-current other receivables | 813.25 | 436.52 | 132.62 | 97.09 | |
| Long term receivables total | 1 362.59 | 547.15 | 110.63 | 1 342.17 | 1 362.25 |
| Inventories total | |||||
| Prepayments and accrued income | 5.22 | ||||
| Current other receivables | 7.09 | ||||
| Current deferred tax assets | 338.91 | 288.33 | 256.62 | ||
| Short term receivables total | 338.91 | 5.22 | 288.33 | 263.71 | |
| Other current investments | 3 596.47 | 4 492.87 | 6 230.55 | 6 474.75 | 9 144.99 |
| Cash and bank deposits | 5 388.01 | 7 287.33 | 6 996.23 | 5 017.52 | 2 295.15 |
| Cash and cash equivalents | 8 984.48 | 11 780.20 | 13 226.78 | 11 492.26 | 11 440.14 |
| Balance sheet total (assets) | 10 685.99 | 12 332.57 | 13 337.40 | 13 122.76 | 13 066.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 8 149.96 | 10 298.41 | 12 190.06 | 13 174.03 | 13 010.46 |
| Profit of the financial year | 2 148.45 | 1 891.65 | 983.97 | - 163.57 | -58.24 |
| Shareholders equity total | 10 378.41 | 12 270.06 | 13 254.03 | 13 090.46 | 13 032.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.63 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to participating | 16.30 | 17.87 | |||
| Short-term deferred tax liabilities | 191.44 | 0.59 | 40.82 | ||
| Other non-interest bearing current liabilities | 100.50 | 45.91 | 26.56 | ||
| Current liabilities total | 307.57 | 62.51 | 83.38 | 32.30 | 33.87 |
| Balance sheet total (liabilities) | 10 685.99 | 12 332.57 | 13 337.40 | 13 122.76 | 13 066.09 |
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